OneSight (EIN 311385607) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Rebecca Palm

Phone

5138355727

Tax Period

2024-01-01 to 2024-12-31

OneSight, founded in 1993, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024. Expenses of $11.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

Providing sustainable access to quality vision care & eye wear in underserved communities worldwide.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,451,082

Program Service Revenue $0

Investment Income $578,115

Other Revenue $0

TOTAL REVENUE $9,029,197

Expense Breakdown

Grants Paid $8,571,394

Salaries & Benefits $0

Fundraising Expenses $742,990

Program Expenses $10,768,889

Other Expenses $2,921,763

TOTAL EXPENSES $11,629,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,029,197	$8,377,742	+0.1%
Expenses	$11,629,017	$10,605,314	+0.1%
Net Income	$-2,599,820	$-2,227,572	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

5561

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fabrizio Uguzzoni	Director	0.10	Director	$0	$0	$0
Anurag Hans	Director	0.10	Director	$0	$0	$0
David Milan	Secretary- Exited Feb 24	0.10	Officer Director	$0	$0	$0
Rebecca Palm	VP, ED and Counsel	20.00	Officer Director	$0	$0	$0
Matteo Lo Duca	Treasurer - Exited Feb 24	0.10	Officer Director	$0	$0	$0
Laurie Gerversman	CFO/Treasurer-start 2/24	2.00	Officer	$0	$0	$0
Mike Mott	Secretary- Started Feb 24	0.10	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$9,029,197	$11,629,017	$19,720,278	$-2,599,820
2023	$8,377,742	$10,605,314	$21,748,618	$-2,227,572
2022	$9,995,569	$13,320,533	$22,164,307	$-3,324,964
2021	$15,913,386	$17,255,376	$26,405,119	$-1,341,990
2020	$14,794,294	$15,053,921	$26,473,976	$-259,627
2019	$18,685,037	$18,445,786	$28,188,053	$239,251
2018	$17,670,032	$16,858,641	$26,387,921	$811,391

OneSight